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f <br /> { <br /> } <br /> Table D )tentized Cost Analysis for SVE and Groundwater Pump and Treat Alternative <br /> ITEM Units 'Rate Cost <br /> Preparatory Work <br /> i Work Plan preparation and approval 1 each $3,504 $3,500 <br /> Subcontract negotiations 20 hours 185 $1,700 <br /> Permit applications and fees(Well Permits, Waste Water Discharge <br /> Permit,and Air Permit) I site $2,000 $2,000 <br /> SVE and Pump and Treat Well Installation SUB'.TOTAL $7,200 <br /> jInstallation of SVE wells 5 each $3,000 $15,000 <br /> Installation of SVE piping I site $35,000 $35,000 <br /> Installation of three phase electrical I site $15,000 $15,000 <br /> Installation of pump and treat wells with pumps 2 each $5,000 $10,000 <br /> f Installation of pump and treat piping and associated equipment <br /> (Condor estimate) I site $20,000 $20,000 <br /> General Field Work 40 hours $75 $3,000 <br /> I <br /> SUBTOTAL $98,000 <br /> SVE Equipment Rental and Operation <br /> 50 SCFM Thermo Oxidizer(electric) 12 months $3,000 $36,000 <br /> Mobilization l each $750 c $750 <br /> Demobilization I each $750 ;>$756 <br /> Electric(Condor estimate) 12 months $1;500 $18,000 <br /> Operation and maintenance(Condor estimate) 12 months $1;200 $14,400 F <br /> SUBTOTAL $69,900 r <br /> Pump and Treat Equipment Operation <br /> Carbon canister replacement, I per month 12 months $3,000 $36,000 <br /> Electric(Condor estimate) 12 months $300 $3,600 F <br /> SUBTOTAL $39,600 <br /> Remediation Monitoring and Reporting <br /> System monitoring and maintenance 24 visits $300 $7,200 <br /> Sample analysis 60 samples $250 $15,000 <br /> Monthly reporting 12 reports $600 $7,200 <br /> Verification Soil Sample Collection, analysis, and reporting 1 site $4,000 $4,000 <br /> Final reporting 1 report $31500 $3,500 <br /> SUBTOTAL $36,900 ? <br /> Contingencies (10%) $25,160 <br /> Project supervision (10%) $27,680 <br /> TOTAL $304,440 <br /> r <br /> i <br /> PA3024 CSUS-Multi-Campus\Work PlanTroblem Assessment Work PlanUables C and D.doc <br /> y <br />